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Docket Entries
- (REI) CHECK ISSUED: REIMBURSEMENT OF COSTS ISSUED TO: DAVID M SANTOLI
- INITIAL FILING FEES FOR CIVIL CASES Receipt: 157040 Date: 11/14/2023
- CASE DESIGNATION SHEET FILED. Attorney: SANTOLI, DAVID M (0040847)
- COMPLAINT FOR MONEY DAMAGES FILED. (JURY DEMAND ENDORSED HEREON) Attorney: SANTOLI, DAVID M (0040847) Receipt: 160510 Date: 04/24/2024
- INSTRUCTIONS FOR SERVICE FILED. (CERTIFIED MAIL) Attorney: SANTOLI, DAVID M (0040847)
- Issue Date: 11/14/2023 Service: SUMMONS WITH COMPLAINT Method: CERTIFIED MAIL - CP Cost Per: $15.00 PROPERTY DOCTOR CO BRIAN SHARP STATUTORY AGENT 6396 N RIDGE ROAD MADISON, OH 44057 Tracking No: 9414726699042213922075 SHARP, BRIAN 6396 N RIDGE ROAD MADISON, OH 44057 Tracking No: 9414726699042213922082 Receipt: 160510 Date: 04/24/2024
- SUMMONS AND COMPLAINT SENT (N) SUMMONS - CIVIL Sent on: 11/14/2023 15:33:29.34 Receipt: 160510 Date: 04/24/2024
- SUCCESSFUL SERVICE - PROPERTY DOCTOR Method : CERTIFIED MAIL - CP Issued : 11/14/2023 Service : SUMMONS WITH COMPLAINT Served : Return : 11/20/2023 On : PROPERTY DOCTOR Signed By : BRIAN SHARP Reason : SUCCESSFUL SERVICE Comment : SIGNED - NO SERVICE DATE. Tracking #: 9414726699042213922075
- SUCCESSFUL SERVICE - BRIAN SHARP Method : CERTIFIED MAIL - CP Issued : 11/14/2023 Service : SUMMONS WITH COMPLAINT Served : Return : 11/20/2023 On : SHARP, BRIAN Signed By : BRIAN SHARP Reason : SUCCESSFUL SERVICE Comment : SIGNED - NO SERVICE DATE. Tracking #: 9414726699042213922082
- DEFAULT LETTER SENT PLAINTIFF'S ATTORNEY FROM JUDGE'S OFFICE Receipt: 160510 Date: 04/24/2024
- EFILING CERTIFICATE OF SERVICE
- NOTICE OF APPEARANCE FILED. Attorney: JONAS, EDITH M (0052006)
- EFILING CERTIFICATE OF SERVICE
- STIPULATION FOR DISMISSAL PUT THRU TO JUDGE'S OFFICE. PO Attorney: SANTOLI, DAVID M (0040847)
- EFILING CERTIFICATE OF SERVICE
- STIPULATION FOR DISMISSAL AND JUDGMENT ENTRY FILED - IT IS SO ORDERED (DEF, BRIAN SHARP TO PAY COSTS) Receipt: 160510 Date: 04/24/2024
- EFILING CERTIFICATE OF SERVICE
- COST BILL
- (DR) CHECK ISSUED TO: DAVID M SANTOLI
- REIMBURSEMENT COSTS FOR FILING FEES TO BE PAID TO: DAVID M SANTOLI Receipt: 165922 Date: 12/23/2024
- IMAGE FOR A/R COLLECTIONS BILLING Initial Billing Sent on: 04/24/2024 16:16:44.69
- INITIAL NOTICE WITH ITEMIZED STATEMENT SENT TO SHARP, BRIAN was sent bill for $227.86. Printed on 04/24/2024 16:16:51.54.
- 30 DAY NOTICE SENT. SHARP, BRIAN was sent notice for $227.86. Balance: $227.86 Past Due: $227.86 Printed on 07/23/2024 08:24:44.78.
- IMAGE FOR A/R COLLECTIONS BILLING 30 Day Notice Sent on: 07/23/2024 08:29:09.21
- 60 DAY NOTICE SENT. SHARP, BRIAN was sent notice for $227.86. Balance: $227.86 Past Due: $227.86 Printed on 10/21/2024 11:08:53.07.
- IMAGE FOR A/R COLLECTIONS BILLING 60 Day Notice Sent on: 10/21/2024 11:12:42.14
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